Civic Intelligence

Rouse Housing Development Fund

EIN 30-0507474 • 501(c)3 • Troy, NY

Profile

Own and/or develop a housing project for persons of low income.

99 Blooming Grove DriveTroy, NY 12180

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.68x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

17.85x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

7th percentile

-50%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-4.3%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

2.2%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,117,715

Down $58,664 (-2.7%) from 2023

Liabilities

Down

$3,749,888

Down $5,733 (-0.2%) from 2023

Net Assets

Down

-$1,632,173

Down $52,931 (-3.4%) from 2023

Revenue

Up

$241,141

Up $9,867 (+4.3%) from 2023

Expenses

Up

$293,994

Up $7,746 (+2.7%) from 2023

Net Income

Up

-$52,853

Up $2,121 (+3.9%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2010: $1,864,608Liabilities 2010: $2,047,690Net Assets 2010: -$183,0822010Assets 2011: $1,816,112Liabilities 2011: $1,936,890Net Assets 2011: -$120,7782011Assets 2012: $1,790,358Liabilities 2012: $1,984,210Net Assets 2012: -$193,8522012Assets 2013: $1,716,912Liabilities 2013: $1,935,162Net Assets 2013: -$218,2502013Assets 2014: $3,221,648Liabilities 2014: $3,536,684Net Assets 2014: -$315,0362014Assets 2015: $3,339,531Liabilities 2015: $3,752,533Net Assets 2015: -$413,0022015Assets 2016: $3,171,957Liabilities 2016: $3,755,904Net Assets 2016: -$583,9472016Assets 2017: $2,998,502Liabilities 2017: $3,755,266Net Assets 2017: -$756,7642017Assets 2018: $2,805,901Liabilities 2018: $3,756,645Net Assets 2018: -$950,7442018Assets 2019: $2,615,865Liabilities 2019: $3,757,290Net Assets 2019: -$1,141,4252019Assets 2020: $2,432,099Liabilities 2020: $3,760,387Net Assets 2020: -$1,328,2882020Assets 2021: $2,332,494Liabilities 2021: $3,752,106Net Assets 2021: -$1,419,6122021Assets 2022: $2,232,310Liabilities 2022: $3,758,176Net Assets 2022: -$1,525,8662022Assets 2023: $2,176,379Liabilities 2023: $3,755,621Net Assets 2023: -$1,579,2422023Assets 2024: $2,117,715Liabilities 2024: $3,749,888Net Assets 2024: -$1,632,1732024

Highlighted filing

2024

Assets$2,117,715
Liabilities$3,749,888
Net Assets-$1,632,173

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $294,1212010Expenses 2011: $274,3182011Expenses 2012: $269,1382012Revenue 2013: $265,484Expenses 2013: $289,882Net Income 2013: -$24,3982013Revenue 2014: $182,283Expenses 2014: $279,069Net Income 2014: -$96,7862014Revenue 2015: $200,175Expenses 2015: $298,141Net Income 2015: -$97,9662015Revenue 2016: $194,024Expenses 2016: $364,969Net Income 2016: -$170,9452016Revenue 2017: $196,636Expenses 2017: $369,453Net Income 2017: -$172,8172017Revenue 2018: $203,180Expenses 2018: $397,654Net Income 2018: -$194,4742018Revenue 2019: $203,875Expenses 2019: $394,641Net Income 2019: -$190,7662019Revenue 2020: $200,589Expenses 2020: $387,452Net Income 2020: -$186,8632020Revenue 2021: $205,896Expenses 2021: $297,220Net Income 2021: -$91,3242021Revenue 2022: $210,511Expenses 2022: $316,765Net Income 2022: -$106,2542022Revenue 2023: $231,274Expenses 2023: $286,248Net Income 2023: -$54,9742023Revenue 2024: $241,141Expenses 2024: $293,994Net Income 2024: -$52,8532024

Highlighted filing

2024

Revenue$241,141
Expenses$293,994
Net Income-$52,853

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$3.75$1.63$0.24$0.29$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.18$3.76$1.58$0.23$0.29$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.23$3.76$1.53$0.21$0.32$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.33$3.75$1.42$0.21$0.30$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.43$3.76$1.33$0.20$0.39$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.62$3.76$1.14$0.20$0.39$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.81$3.76$0.95$0.20$0.40$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.00$3.76$0.76$0.20$0.37$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.17$3.76$0.58$0.19$0.36$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.34$3.75$0.41$0.20$0.30$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.22$3.54$0.32$0.18$0.28$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.72$1.94$0.22$0.27$0.29$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.98$0.19$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.94$0.12$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$2.05$0.18$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$241,141
Mission and Program Overview

Mission

Own and/or develop a housing project for persons of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,657,353$1,584,298▼ $73,055
Investments in Publicly Traded Securities$108,054$113,314▲ $5,260
Cash and Non-Interest-Bearing Accounts$100,649$83,681▼ $16,968
Savings and Temporary Cash Investments$76,558$78,615▲ $2,057
Prepaid Expenses and Deferred Charges-$5,065-
Accounts Receivable$35$5,032▲ $4,997
Total Assets$2,176,379$2,117,715▼ $58,664
Other Assets Total$233,730$247,710▲ $13,980
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,701,060$3,701,060→ $0
Accounts Payable and Accrued Expenses$31,131$27,430▼ $3,701
Other Liabilities$17,671$17,167▼ $504
Deferred Revenue$5,759$4,231▼ $1,528
Total Liabilities$3,755,621$3,749,888▼ $5,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,579,242$-1,632,173▼ $52,931
Total Net Assets Fund Balance$-1,579,242$-1,632,173▼ $52,931
Total Liabilities and Net Assets / Fund Balance$2,176,379$2,117,715▼ $58,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,244,620$3,185,573$4,430,193
Equipment$67,738$324,531$392,269
Land$271,940-$271,940
Other Assets Org$17,167--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Crystal TurnerExecutive Director$96,933$96,933

Board Members and Trustees

NameTitle
Doug SauerPresident
Stuart NippesVice-president
Ann Marie BurnettBoard Member
Caillin FurnariBoard Member
Lori HarrisBoard Member
Peter LehmannSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,338
Program Service Revenue
$215,414
Investment Income
$17,330
Other Revenue
$7,059
All Other Contributions
$1,338
Change in Net Assets
$-52,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$241,141
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-78
Total Revenue per Audited Statements
$241,063
Total Revenue per Form 990
$241,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,744
Salaries, Compensation, and Employee Benefits$41,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$80,035--$80,035
Fees for Services Other$33,272$4,725-$37,997
Other Salaries and Wages$33,000--$33,000
Fees for Services Management-$25,620-$25,620
Occupancy$24,349--$24,349
Insurance$21,247--$21,247
Interest$18,854--$18,854
All Other Expenses$12,442$3,086-$15,528
Payroll Taxes$8,250--$8,250
Other Expenses$5,244--$5,244
Advertising-$360-$360
Office Expenses-$53-$53
Total Functional Expenses$260,150$33,844$0$293,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$293,994
Total Expenses per Audited Statements$293,994
Total Expenses per Form 990$293,994
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
TENANTS' SECURITY DEPOSITS$17,167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Management duties are performed by r.o.u.s.e. Rural preservation corporation, a related entity. Salaries reported on form 990 are for wages and taxes reimbursed to the management company.

Form 990, Part VI, Section A, Line 8B

No committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The form 990 is emailed to each board member prior to filing the form.

Form 990, Part VI, Section B, Line 12C

Board members are required to disclose conflicts of interest and withdraw themselves from matters regarding any conflict of interest.

Form 990, Part VI, Section C, Line 19

Documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Rouse Housing Development Fund
EIN
30-0507474
Phone
5182833435
Address
99 BLOOMING GROVE DRIVE, TROY, NY 12180

Signing Officer

Name
Crystal Turner
Title
Executive Director
Phone
5182833435
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Turner
Formed
2010
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Audit expense: program service expenses 0. Management and general expenses 4,725. Fundraising expenses 0. Total expenses 4,725. Maintenance contract: program service expenses 33,272. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,272.

FORM 990, PART XII, LINE 2C:

There were no changes in the oversight of the audit from the prior year.

FORM 990, PART I, LINE 5 & FORM 990, PART IX, LINE 5 & 7:

All employees that work for rouse housing development fund company are actually employed and paid by r.o.u.s.e. Rural preservation corporation. Thus, rouse hdfc does not technically have any employees, but some of the payroll is apportioned to the organization.

Financial Statement Notes

PART X, LINE 2:

The company is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The company has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The company presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the company has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the company are subject to examination by taxing authorities.

Raw XML AppendixShowing 400 of 504 raw XML fields

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IRS990/OfficeExpensesGrp/TotalAmt053
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0233730
IRS990/OtherAssetsTotalGrp/EOYAmt0247710
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc1TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc2GROUNDS
IRS990/OtherExpensesGrp/Desc3PAINTING & DECORATING
IRS990/OtherExpensesGrp/ProgramServicesAmt09982
IRS990/OtherExpensesGrp/ProgramServicesAmt17843
IRS990/OtherExpensesGrp/ProgramServicesAmt25632
IRS990/OtherExpensesGrp/ProgramServicesAmt35244
IRS990/OtherExpensesGrp/TotalAmt09982
IRS990/OtherExpensesGrp/TotalAmt17843
IRS990/OtherExpensesGrp/TotalAmt25632
IRS990/OtherExpensesGrp/TotalAmt35244
IRS990/OtherLiabilitiesGrp/BOYAmt017671
IRS990/OtherLiabilitiesGrp/EOYAmt017167
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06211
IRS990/OtherRevenueMiscGrp/ExclusionAmt1848
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1848
IRS990/OtherRevenueTotalAmt07059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033000
IRS990/OtherSalariesAndWagesGrp/TotalAmt033000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08250
IRS990/PayrollTaxesGrp/TotalAmt08250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05065
IRS990/PrincipalOfficerNm0CRYSTAL TURNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215414
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013301
IRS990/PYOtherExpensesAmt0247350
IRS990/PYOtherRevenueAmt011654
IRS990/PYProgramServiceRevenueAmt0206319
IRS990/PYRevenuesLessExpensesAmt0-54974
IRS990/PYSalariesCompEmpBnftPaidAmt038898
IRS990/PYTotalExpensesAmt0286248
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0231274
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-52853
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0215414
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078615
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01312
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0215414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0206319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0202416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0203335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0198145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01025629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036617
IRS990ScheduleA/InvestmentIncomeCYPct00.03360
IRS990ScheduleA/InvestmentIncomePYPct00.02470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07059
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011654
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03551
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02431
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01132
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025827
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94270
IRS990ScheduleA/PublicSupportPY509Pct00.95530
IRS990ScheduleA/PublicSupportTotal509Amt01026967
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0216752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0206319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0202416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198145
IRS990ScheduleA/Total509Grp/TotalAmt01026967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0241141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0231274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0210511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0205896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0200589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01089411
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01244620
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03185573
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04430193
IRS990ScheduleD/EquipmentGrp/BookValueAmt067738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0324531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0392269
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0293994
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0271940
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0271940
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-78
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0119358
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1111185
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt217167
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0-78
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0241141
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE COMPANY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE COMPANY PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE COMPANY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01584298
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0247710
IRS990ScheduleD/TotalExpensesPerForm990Amt0293994
IRS990ScheduleD/TotalLiabilityAmt017167
IRS990ScheduleD/TotalRevenuePerForm990Amt0241141
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0241063
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0293994
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES ARE PERFORMED BY R.O.U.S.E. RURAL PRESERVATION CORPORATION, A RELATED ENTITY. SALARIES REPORTED ON FORM 990 ARE FOR WAGES AND TAXES REIMBURSED TO THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS EMAILED TO EACH BOARD MEMBER PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AND WITHDRAW THEMSELVES FROM MATTERS REGARDING ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDIT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,725. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,725. MAINTENANCE CONTRACT: PROGRAM SERVICE EXPENSES 33,272. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE WERE NO CHANGES IN THE OVERSIGHT OF THE AUDIT FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL EMPLOYEES THAT WORK FOR ROUSE HOUSING DEVELOPMENT FUND COMPANY ARE ACTUALLY EMPLOYED AND PAID BY R.O.U.S.E. RURAL PRESERVATION CORPORATION. THUS, ROUSE HDFC DOES NOT TECHNICALLY HAVE ANY EMPLOYEES, BUT SOME OF THE PAYROLL IS APPORTIONED TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART I, LINE 5 & FORM 990, PART IX, LINE 5 & 7:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROUSE RURAL PRESERVATION CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BROOKSIDE SENIOR HOUSING DEVELOPMENT FUND COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NASSUA SENIOR HOUSING DEVELOPMENT FUND COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141770461
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1141742957
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2141794916
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING PROJECTS FOR LOW TO MEDIUM INCOME SENIOR CITIZENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING PROJECTS FOR LOW TO MEDIUM INCOME SENIOR CITIZENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING PROJECTS FOR LOW TO MEDIUM INCOME SENIOR CITIZENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt099 BLOOMING GROVE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt199 BLOOMING GROVE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt299 BLOOMING GROVE DRIVE

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